Elder Demolition Inc. has worked on 41 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Elder Demolition Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
0%
45%
Unprotected Projects
100%
100%
50%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
0%
4%
Construction Project by unknown general contractor at
419 Main St, Oregon City, OR 97045
Construction Project by unknown general contractor at
31345 NW North Ave, North Plains, OR 97133
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1301 Wynooski St, Newberg, OR 97132
Commercial Construction Project by unknown general contractor at
NW Antonio St, Portland, OR 97229
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1 Main Ave, Tillamook, OR 97141
Construction Project by unknown general contractor at
1301 NE Wynooski Rd, Newberg, OR 97132
Construction Project by unknown general contractor at
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%